HomeMy WebLinkAbout223061 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351455 Page 1 of 1
t' ONE CIVIC SQUARE LONDON WITTE GROUP LLC
i CHECK AMOUNT: $325.00
CARMEL, INDIANA 46032 ONE AMERICAN SQUARE
's rod�o 1776 N MERIDIAN STREET SUITE 500 CHECK NUMBER: 223061
INDIANAPOLIS IN 46202
CHECK DATE: 8/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340300 26282 325 . 00 ACCOUNTING FEES
LONDON
LWGWITTE
GROUP
City of Carmel Client No: 715.001
Clerk-Treasurer Date: 0713112013
One Civic Square Invoice No: 26282
Third Floor
Carmel, IN 46032
For services rendered as detailed in the attached summary. $ 325.00
Current Amount Due $ 325.00
Certified Public Accountants
1776 N. Meridian Street, Suite 500 Indianapolis, Indiana 46202
Telephone 1 317-634-4747 Facsimile 1 317-632-2727 Web I London WitteGroup.Coln
London Witte Group, LLC
July 2013 Billing Detail
City of Carmel
715.001
Hourly
Employee Date Hours Rate Invoice Demo
Higgins 7/10/2013 0.50 325.00 162.50 Review email request from Les re: questions
regarding historical cost for accounting recording;
follow-up emails to Bob Reynolds and Mike Lee and
a call with Bob Reynolds re: same.
Higgins 7/22/2013 0.25 325.00 81.25 Review list of accounts payable as provided by
Sandy Johnson; follow-ups with Mike, Matt and Bob
re: same. Follow-up to Sandy and the distribution list
re: acknowledgement.
Higgins 7/31/2013 0.25 325.00 81.25 Follow-up,email to Cindy Sheeks re: grant to the City
—- - - — - --- 'from the-CRC-and-Fnergy-Center Matters.
1.00 325.00 Total Due This Invoice.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
-1 ALLOWED 20
n k 1l' IN SUM OF $
61MCAWL4
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$ ?A5 f
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
a bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund